Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:42:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230224APB_FTO_494143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-031-001/108-A
() 		3305016000NRG24230220241812959 23/02/2024 surajdev palhe 3305016WL081971 surajdev palhe 00093 CRGB0006078 1308 1308 Processed 13/04/2024 2932285451 Mr. SURAJDEV PALHE CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-031-001/186-A
() 		3305016000NRG24230220241812964 23/02/2024 manoj palhe 3305016WL081971 manoj palhe 00093 CRGB0006078 1308 1308 Processed 13/04/2024 2932285450 Mr. MANOJ PALHE CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-031-001/188-A
() 		3305016000NRG24230220241812965 23/02/2024 Babulal kumariya 3305016WL081971 Babulal kumariya 00093 CRGB0006078 1308 1308 Processed 13/04/2024 2932285435 Mr. BABULAL KHUMARIYA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-038-002/208
() 		3305016000NRG24230220241809954 23/02/2024 laLmuni 3305016WL081820 laLmuni 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932285431 Mrs. LALMUNI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-038-002/453
() 		3305016000NRG24230220241809961 23/02/2024 sonmuni 3305016WL081820 sonmuni 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932285446 Mrs. SONAMUNI NONIYAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24230220241809963 23/02/2024 manti 3305016WL081820 manti 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932285447 Mrs. MANTI NONIYAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-038-002/709
() 		3305016000NRG24230220241814814 23/02/2024 Dilbaso Ekka 3305016WL082069 Dilbaso Ekka 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932285453 MR LALPRASAD EKKA STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-038-002/731
() 		3305016000NRG24230220241814816 23/02/2024 Komal 3305016WL082069 Komal 00093 CRGB0006078 2652 2652 Rejected 13/04/2024 2932285452 Aadhaar Number not Mapped to Account Number
SubTotal 17184 17184
9 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24230220241812967 23/02/2024 Karan kumar 3305016WL081971 Karan kumar 00093 CRGB0006087 1308 1308 Processed 13/04/2024 2932285449 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24230220241812968 23/02/2024 kaushlya devi 3305016WL081971 kaushlya devi 00093 CRGB0006087 1308 1308 Processed 13/04/2024 2932285448 Miss. KAUSHLYA DEVI WO KARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2616 2616
11 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG24230220241808934 23/02/2024 gufran ansari 3305016WL081757 gufran ansari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285445 Mr. MO GUFRAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG24230220241808935 23/02/2024 hanif 3305016WL081757 hanif 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285430 Mr. HANIF ANSHARI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG24230220241808937 23/02/2024 anjum ara 3305016WL081757 anjum ara 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285441 ANJUM ARA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG24230220241808936 23/02/2024 sayub ansari 3305016WL081757 sayub ansari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285438 Mr. SAYUB . ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-061-002/112-D
() 		3305016000NRG24230220241808938 23/02/2024 mariyam 3305016WL081757 mariyam 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2932285443 MARIYAM NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG24230220241808939 23/02/2024 sultan ansari 3305016WL081757 sultan ansari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285442 Mr. MD SULTAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG24230220241808940 23/02/2024 yasmin 3305016WL081757 yasmin 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2932285444 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24230220241808941 23/02/2024 mehfuj ansari 3305016WL081757 mehfuj ansari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285440 Mr. MAHFUJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24230220241808942 23/02/2024 rifat 3305016WL081757 rifat 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2932285439 Mrs. RIFAT FATMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
20 RAMCHANDRAPUR CH-05-016-022-001/276
() 		3305016000NRG24230220241812802 23/02/2024 Ashok 3305016WL081957 Ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285422 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-022-001/276
() 		3305016000NRG24230220241812803 23/02/2024 Pratima 3305016WL081957 Pratima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285423 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-022-001/304
() 		3305016000NRG24230220241812805 23/02/2024 Champa 3305016WL081957 Champa 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285424 CHAMPA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-022-001/304
() 		3305016000NRG24230220241812804 23/02/2024 Uday 3305016WL081957 Uday 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285416 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-031-001/105-A
() 		3305016000NRG24230220241812958 23/02/2024 Manoj 3305016WL081971 Manoj 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2932285429 MANOJ CHARGAT PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/194
() 		3305016000NRG24230220241812966 23/02/2024 Balgobind 3305016WL081971 Balgobind 00354 PUNB0732100 1308 1308 Processed 14/04/2024 2932285417 BALGOVIND CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24230220241812970 23/02/2024 BUDHI NARAYAN 3305016WL081971 BUDHI NARAYAN 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2932285415 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-038-002/196
() 		3305016000NRG24230220241809952 23/02/2024 devrup 3305016WL081820 devrup 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932285418 DEORUP S/O SUKH DEO . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-038-002/196
() 		3305016000NRG24230220241809953 23/02/2024 ranbas 3305016WL081820 ranbas 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932285437 Mrs. RAMBAS JAGTE CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24230220241814806 23/02/2024 rajkumar 3305016WL082069 rajkumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932285425 RAJKUMAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24230220241809958 23/02/2024 subhas 3305016WL081820 subhas 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932285426 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-038-002/439
() 		3305016000NRG24230220241814809 23/02/2024 Budhai 3305016WL082069 Budhai 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932285428 BUDHAI PALHE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24230220241809962 23/02/2024 somaru palhe 3305016WL081820 somaru palhe 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932285432 Mr. SOMARU PALHE CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG24230220241808930 23/02/2024 MAHABUB ALAM 3305016WL081757 MAHABUB ALAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285420 Mr. MAHBOOB ANSARI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG24230220241808931 23/02/2024 SADRUN NESHA 3305016WL081757 SADRUN NESHA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285419 Mrs. SADRUN NESA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG24230220241808932 23/02/2024 AYOUB ANSHARI 3305016WL081757 AYOUB ANSHARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285427 Mr. MD. AYUB ANSARI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG24230220241808933 23/02/2024 SAIDA KHATUN 3305016WL081757 SAIDA KHATUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932285421 Mrs. SAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30444 30444
37 RAMCHANDRAPUR CH-05-016-031-001/102
() 		3305016000NRG24230220241812956 23/02/2024 amrit 3305016WL081971 amrit 00415 SBIN0001331 1308 1308 Processed 13/04/2024 2932285409 AMRIT BANK OF BARODA(606985)
38 RAMCHANDRAPUR CH-05-016-031-001/184-A
() 		3305016000NRG24230220241812962 23/02/2024 Seeta devi 3305016WL081971 Seeta devi 00415 SBIN0001331 1308 1308 Processed 13/04/2024 2932285406 MS SEETA DEVI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-031-001/185-A
() 		3305016000NRG24230220241812963 23/02/2024 Niraj kumar 3305016WL081971 Niraj kumar 00415 SBIN0001331 1308 1308 Processed 13/04/2024 2932285433 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24230220241814807 23/02/2024 FULPATI 3305016WL082069 FULPATI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285408 Mrs. PHUL PATI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-038-002/409-A
() 		3305016000NRG24230220241809957 23/02/2024 priyanka kumari 3305016WL081820 priyanka kumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285436 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-038-002/422-A
() 		3305016000NRG24230220241814808 23/02/2024 rajdev 3305016WL082069 rajdev 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285413 RAJDEV HADHE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-038-002/442
() 		3305016000NRG24230220241814811 23/02/2024 ananti palhe 3305016WL082069 ananti palhe 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285407 MISS ANANTI PALHE STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-038-002/442
() 		3305016000NRG24230220241814810 23/02/2024 Uday 3305016WL082069 Uday 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285410 UDYAPRKASH PALHE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-038-002/450
() 		3305016000NRG24230220241809960 23/02/2024 sanjay kumar palhe 3305016WL081820 sanjay kumar palhe 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2932285414 SANJAY KUMAR PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24230220241814812 23/02/2024 Budhram 3305016WL082069 Budhram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285412 BUDHRAM PALHE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24230220241814813 23/02/2024 Punam 3305016WL082069 Punam 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285411 PUNAM CANARA BANK(508532)
48 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24230220241809964 23/02/2024 Sinod 3305016WL081820 Sinod 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285404 Mr. SINOD S/O . RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-038-002/731
() 		3305016000NRG24230220241814815 23/02/2024 Ajay Kumar Ekka 3305016WL082069 Ajay Kumar Ekka 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932285405 MR AJAY KUMAR EKKA STATE BANK OF INDIA(508548)
SubTotal 30444 30444
50 RAMCHANDRAPUR CH-05-016-031-001/394-A
() 		3305016000NRG24230220241812969 23/02/2024 dhiraj kumar 3305016WL081971 dhiraj kumar 00703 AIRP0000001 1308 1308 Processed 14/04/2024 2932285434 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMCHANDRAPUR CH-05-016-031-001/878
() 		3305016000NRG24230220241812972 23/02/2024 Mashwaer Khumariya 3305016WL081971 Mashwaer Khumariya 00703 AIRP0000001 1308 1308 Processed 13/04/2024 2932285457 MASHWER KHUMARIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/879
() 		3305016000NRG24230220241812973 23/02/2024 Fulkumari Kumhriya 3305016WL081971 Fulkumari Kumhriya 00703 AIRP0000001 1308 1308 Processed 13/04/2024 2932285454 Fulkumari Kumhriya AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMCHANDRAPUR CH-05-016-031-001/880
() 		3305016000NRG24230220241812974 23/02/2024 Durgavati 3305016WL081971 Durgavati 00703 AIRP0000001 1308 1308 Processed 13/04/2024 2932285456 Durgavati AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAMCHANDRAPUR CH-05-016-031-001/881
() 		3305016000NRG24230220241812975 23/02/2024 Basnti 3305016WL081971 Basnti 00703 AIRP0000001 1308 1308 Processed 14/04/2024 2932285455 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6540 6540
Total 99162 99162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230224APB_FTO_494143 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17184
2 RAMCHANDRAPUR CH3305016_230224APB_FTO_494143 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2616
3 RAMCHANDRAPUR CH3305016_230224APB_FTO_494143 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11934
4 RAMCHANDRAPUR CH3305016_230224APB_FTO_494143 Punjab National Bank PUNB0732100 BALRAMPUR 30444
5 RAMCHANDRAPUR CH3305016_230224APB_FTO_494143 State Bank of India SBIN0001331 RAMANUJGANJ 30444
6 RAMCHANDRAPUR CH3305016_230224APB_FTO_494143 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6540

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